IGARAPE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- IGARAPE INC (EIN 81-2565459)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-02-10
- IRS object ID
- 202340419349301824
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-10T16:38:17-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273080532 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRUMMOND CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 SUMMER STREET SUITE 206 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021271533 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812565459 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IGARAPE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IGAR | BusinessNameControlTxt |
| Phone | 9177970462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CHURCH STREET STE 800 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA SILVA | PersonNm |
| Person Title | ADMIN. OFFICER | PersonTitleTxt |
| Phone | 7817700005 | PhoneNum |
| Signature | 2022-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BARBARA | PersonFirstNm |
| Person Last | SILVA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUNO DRUMMOND | PreparerPersonNm |
| PTIN | P01284179 | PTIN |
| Phone | 7817700005 | PhoneNum |
| Preparation | 2023-02-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | HENRY CHARLES ROBERT MUGGAH | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RUA PINHEIRO GUIMARAES 77 | AddressLine1Txt |
| Address Line2 | STE 901 BOTAFOGO | AddressLine2Txt |
| City | RIO DE JANEIRO | CityNm |
| Province Or State | RIO DE JANEIRO | ProvinceOrStateNm |
| Country | BR | CountryCd |
| Foreign Postal | 22281-080 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,633,968 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IGARAPEINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $945,284 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,633,968 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $945,284 | PYTotalRevenueAmt |
| CY Total Revenue | $3,633,968 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $230,234 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $647,199 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $314,791 | PYOtherExpensesAmt |
| CY Other Expenses | $755,232 | CYOtherExpensesAmt |
| PY Total Expenses | $545,025 | PYTotalExpensesAmt |
| CY Total Expenses | $1,402,431 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $400,259 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,231,537 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,618,233 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,848,483 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,918 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,627 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,614,315 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,845,856 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | IGARAPE INC IS A NON-PARTISAN RESEARCH AND ADVOCACY ORGANIZATION. IT IS COMMITTED TO CATALYZING DEBATE, SHAPING RESEARCH, AND FOSTERING CONNECTIONS DEVELOPMENT CHALLENGES. IGARAPE INC IS AN INDEPENDENT PUBLIC CHARITY AND SUPPORTS DATA-DRIVEN, EVIDENCE-BASED AND PROBLEM-ORIENTED SOLUTIONS TO MAKE PEOPLE, COMMUNITIES AND CITIES SAFER AND MORE SECURE. IGARAPE INC SEEKS TO EXPAND THE PROFILE AND IMPACT OF NON-PROFIT NON-GOVERMENTAL ORGANIZATIONS. IT IS FOCUS IS ON LATIN AMERICAN AND AFRICA, AS WELL AS NORTH AMERICA AND WESTERN EUROPE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,301,951 | ExpenseAmt |
| Grant | $647,199 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,301,951 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $647,199 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,301,951 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA SILVA | PersonNm |
| Phone | 9177970462 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RUA PINHEIRO GUIMARAES 77 | AddressLine1Txt |
| City | RIO DE JANEIRO | CityNm |
| Province Or State | RIO DE JANEIRO | ProvinceOrStateNm |
| Country | BR | CountryCd |
| Foreign Postal | 22281-080 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRUNO GIUSSANI | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLENNY MISHA | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HENRY CHARLES ROBERT MUGGAH | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA SILVA | ||||||
| ADMIN. OFFIC | 6.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,633,968 | AllOtherContributionsAmt |
| Total Contributions | $3,633,968 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,633,968 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,199 | TotalAmt |
| Program Services | $647,199 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,825 | TotalAmt |
| Management And General | $10,825 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,591 | TotalAmt |
| Management And General | $15,591 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,289 | TotalAmt |
| Program Services | $649,289 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013 | TotalAmt |
| Management And General | $1,013 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,463 | TotalAmt |
| Management And General | $4,463 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,463 | TotalAmt |
| Program Services | $5,463 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,370 | TotalAmt |
| Management And General | $2,370 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| EXCHANGE LOSS | $63,949 | $63,949 |
| BANK CHARGES & FEES | $2,269 | $2,269 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,402,431 | TotalAmt |
| Program Services | $1,301,951 | ProgramServicesAmt |
| Management And General | $100,480 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,244 | BOYAmt |
| EOY | $1,000,369 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,522 | BOYAmt |
| EOY | $2,845,744 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,733 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,734 | BOYAmt |
| EOY | $2,370 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,618,233 | BOYAmt |
| EOY | $3,848,483 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,918 | BOYAmt |
| EOY | $2,627 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,918 | BOYAmt |
| EOY | $2,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,614,315 | BOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,845,856 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,614,315 | BOYAmt |
| EOY | $3,845,856 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,618,233 | BOYAmt |
| EOY | $3,848,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,231,537 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $4 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,340,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,475,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $945,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,633,968 | CurrentTaxYearAmt |
| Total | $7,707,397 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,340,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,475,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $945,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,633,968 | CurrentTaxYearAmt |
| Total | $7,707,397 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,725,739 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,981,658 | PublicSupportTotal170Amt |
| Total Support | $7,707,397 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $386,786 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.38690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $3,633,968 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,633,968 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,633,968 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,402,431 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,402,431 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,402,431 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SOUTH AMERICA | 12 | PROGRAM SERVICES | CRIME PREVENTION PRO | $550,806 |
| SUB-SAHARAN AFRICA | 6 | PROGRAM SERVICES | CRIME PREVENTION PRO | $102,982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 18 | SubtotalEmployeesCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Subtotal Spent | $653,788 | SubtotalSpentAmt |
| Total Spent | $653,788 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH AMERICA | CRIME PREVENTION | $274,478 | WIRE TRANSFER |
| SOUTH AMERICA | CRIME PREVENTION | $167,690 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CRIME PREVENTION | $11,145 | WIRE TRANSFER |
| NORTH AMERICA | CRIME PREVENTION | $193,886 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | SOUTH AMERICA 550,806 0 SUB-SAHARAN AFRICA 102,982 0 |
| SCHEDULE F, PAGE 5, PART V | PART I, LINE 2 ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF ITS GRANTS AND OTHER ASSISTANCE OUTSIDE THE UNITED STATES: MASTER AGREEMENT FROM IGARAPE INSTITUTE, AGREEMENTS (DEC-DEV, ISS), FINANCIAL ACCOUNTING AND INTERNAL MANAGERIAL CONTROLS. PART I, LINE 3, COLUMN (F) ACCOUNTING METHOD: US GAAP - ACCRUAL BASIS PART II, LINE 1 ACCOUNTING METHOD: US GAAP - ACCRUAL BASIS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J PART II THE AMOUNT PAID IS A NONTAXABLE BENEFIT BECAUSE THE COMPANY IS LOCATED OUTSIDE OF THE UNITED STATES. IN ADDITION, MR. ROBERT MUGGAH IS NOT COMPENSATED AS A DIRECTOR, INSTEAD IS PAID THROUGH INSIGHT LAB AS A RESEARCHER, IN THE AMOUNT OF 167,690. MR. MUGGAH IS AN EXPERT IN "IOT (INTERNET OF THINGS)", "PEACE BUILD", "SMART CITIES", "SECURITY AND JUSTICE", AND "FUNDRAISING". ILONA SZABO IS RECOGNIZED FOR HER KNOWLEDGE ON DIFFERENT SUBJECTS. SHE WAS EXECUTIVE SECRETARY OF THE GLOBAL COMMISSION ON DRUG POLICY BETWEEN 2011 AND 2016, AND ALSO COORDINATED THE SECRETARIAT OF THE LATIN AMERICAN COMMISSION ON DRUGS AND DEMOCRACY. SHE IS ALSO AN EXPERT IN THE FIELD OF ENVIRONMENTAL CRIMES AND MULTILATERALISM. ILONA SZABO IS THE INSTITUTIONAL REPRESENTATION OF IGARAPE INC, IN ADDITION TO CONSULTING ON PROJECTS WITH TOPICS RELATED TO HER AREAS OF EXPERTISE | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| INSIGHT LAB | |||
| CONSULTANT | $156,000 | CONSULTING | false |
| ILONA SZAB | |||
| CONSULTANT | $156,000 | CONSULTING | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | INSIGHT LAB IS PAID FOR CONSULTING SERVICES AND ROBERT MUGGAH IS ONE OF THE PARTNERS OF THE COMPANY. ILONA SZABO IS RECOGNIZED FOR HER KNOWLEDGE ON DIFFERENT SUBJECTS. SHE WAS EXECUTIVE SECRETARY OF THE GLOBAL COMMISSION ON DRUG POLICY BETWEEN 2011 AND 2016, AND ALSO COORDINATED THE SECRETARIAT OF THE LATIN AMERICAN COMMISSION ON DRUGS AND DEMOCRACY. SHE IS ALSO AN EXPERT IN THE FIELD OF ENVIRONMENTAL CRIMES AND MULTILATERALISM. ILONA SZABO IS THE INSTITUTIONAL REPRESENTATION OF IGARAPE INC, IN ADDITION TO CONSULTING ON PROJECTS WITH TOPICS RELATED TO HER AREAS OF EXPERTISE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | AFTER FILLING THE TAX RETURN, MANAGEMENT HAS NOTICED THAT THERE WERE SOME RECLASSIFICATIONS AND EXPLANATIONS NEEDED ON SCHEDULE F AND FORM 990 PART I, LINE 16 (B). |
| FORM 990 | IGARAPE'S MISSION IS BUILDING PEACE - DESIGNING A NEW INTERNATIONAL PEACE AND SECURITY ARCHITETURE, CITIZEN SECURITY - ASSESSING WHAT WORKS TO PREVENT AND REDUCE HOMICIDE AND VICTIMIZATION, CYBER SECURITY - NEW THINKING ON DIGITAL PROTEST AND OPEN EMPOWERMENT, DRUG POLICY - MOBILIZING A PROGRESSIVE AND HUMANE DRUG POLICY AGENDA END SAFER CITIES WHERE CRITICAL DECISIONS ON MANAGING CLIMATE RISKS, MIGRATION FLOWS AND PUBLIC SAFETY WILL BE DETERMINED. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990. REVIEW WAS CONDUCTED BY DIRECTORS AND EXTERNAL CONSULTANTS OF THE COMPANY. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PAGE 2, PART III, LINE 4D | SEE SCHEDULE O |
| FORM 990, PAGE 6, PART VI, LINE 9 | BRUNO GIUSSANI 21 BALCENGO STREET FAIDO, SZ 6760 GLENNY MISHA 138 PERCY ROAD LONDON, UK W129Q1 |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEW PROCESS IS PERFORMED BY DIRECTORS AND EXTERNAL LEGAL CONSULTANTS OF THE COMPANY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY CONFLICT OF INTEREST IS SUPERVISED BY THE BOARD AND EXTERNAL LEGAL CONSULTANTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ORGANIZATION'S GOVERNING DOCUMENTS AND TAX RETURNS ARE PUBLICLY AVAILABLE THROUGH THE WEBSITE OF THE NY CHARITIES BUREAU. |
| FORM 990, PART IX, LINE 11G | CONSULTING 649,289 0 0 |
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